Muster Roll No. : 13733	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 1978.    Sanction Date : 24/08/2020
Work Code : 2416001/LD/10458734	Work Name : Field bunding of Sri Binod Kumar Nayak,At-Kansar,GP-Kansar (2416001/LD/10458734)

Measurement Book Detail

MB NO.  56        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sumitra Biriha OR-16-001-008-005/6994 ST Kansar A A A A A A A 0 0 0 0 0 0       2416001WL011251   2 Birendra Bhainsa(Son) OR-16-001-008-005/62603 OTHER Kansar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011251   3 Ranjit Majhi OR-16-001-008-005/17596 ST Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011251 Credited 02/12/2020   4 Prasanta Atti(Son) OR-16-001-008-005/6962 ST Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011251 Credited 03/12/2020   5 Sulochana Nayak(Wife) OR-16-001-008-005/6993 ST Kansar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011251   6 Subanath Kumura(Self) OR-16-001-008-005/62696 ST Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL015248 Credited 15/03/2021   7 Kutartha Patra(Self) OR-16-001-008-005/62653 OTHER Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011251 Credited 03/12/2020   8 Gajendra Mahapatra(Husband) OR-16-001-008-005/62649 OTHER Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011251 Credited 03/12/2020   9 Sudam Patra OR-16-001-008-005/7133 ST Kansar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011251   10 Gulekha Nayak(Self) OR-16-001-008-005/62655 ST Kansar P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011251 Credited 03/12/2020   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36